Betekenis 𝙣𝙤 𝙘𝙪𝙧𝙚, 𝙣𝙤 𝙥𝙖𝙮 minnelijke incasso

No cure, no pay minnelijke incasso betekent ‘geen resultaat, geen kosten’ voor het traject dat voorafgaat aan de gerechtelijke procedure om een openstaande vordering te incasseren. Jouw debiteur betaalt na ons incasso-traject helemaal niets? Dan betaal jij ook niets en sluiten wij de zaak kosteloos. Incasseren wij wel? Dan zijn er alnsog geen kosten voor jou. Wij verhalen de kosten op je niet-betalende klant. Start daarom jouw minnelijke incassozaak vandaag nog.

Hoe werkt 𝙣𝙤 𝙘𝙪𝙧𝙚, 𝙣𝙤 𝙥𝙖𝙮 minnelijke incasso?

No cure, no pay werkt bij ons als volgt. Je start een incassozaak via onze website. Jouw zaak is op werkdagen binnen drie uur in behandeling op basis van no cure, no pay. Ons incassotraject resulteert meestal binnen vier in een betaling of oplossing. Je krijgt het volledige factuurbedrag dezelfde dag op je rekening bij volledige betaling van de debiteur, die ook de incassokosten betaalt. (zie ons kostenoverzicht no cure no pay incasso)

Hoelang duurt een minnelijke incassofase?

Een minnelijke incassofase duurt bij Breyta gemiddeld 4 tot 6 weken. Zijn wij in deze tijd niet tot een oplossing gekomen? Dan adviseren wij je over de verdere stappen.

Is 𝙣𝙤 𝙘𝙪𝙧𝙚, 𝙣𝙤 𝙥𝙖𝙮 minnelijke incasso altijd gratis?

Ja, een minnelijk incassotraject is bij no cure, no pay-incassobureau Breyta altijd gratis. Is het ons, na het doorlopen van het minnelijk incassotraject, niet gelukt om jouw vordering te incasseren? Dan ontvang je van ons een vrijblijvend voorstel waarbij je kunt aangeven wat je wilt: de zaak kosteloos sluiten of vervolgen met een gerechtelijke procedure. Wij nemen alle mogelijkheden met je door zodat je weet wat de opties en kosten zijn. Zo kom je nooit voor een onverwachte kosten te staan. Wil jij de zaak sluiten terwijl wij nog bezig zijn met incassotraject? Dan brengen wij een klein bedrag in rekening voor onze werkzaamheden. Dit is 10% van de hoofdsom, met een minimumbedrag van € 45,-.

Wat komt er na een minnelijke incassofase?

Na de minnelijke incassofase informeren we jou over de opties; Heeft jouw debiteur na ons incasso-traject helemaal niets betaald? Je kunt de zaak sluiten of vervolgen met een gerechtelijke incassoprocedure. De debiteur heeft gedeeltelijk betaald na het incassotraject? Je kunt de zaak sluiten of vervolgen met een gerechtelijke incassoprocedure. In het geval dat je de zaak wil sluiten, ontvang jij het geïncasseerde bedrag, minus de kosten, dezelfde werkdag nog op jouw rekening.

Wat is een minnelijke incassoprocedure?

What is an amicable collection procedure?

Does your customer not pay an invoice within the payment term? Then you don't normally go to court straight away.

The amicable collection phase is the process in which we dunning the non-paying customer. Because it precedes any legal proceeding, the amicable collection process is also called the 'out-of-court collection process'. The terms mean the same thing.

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What goes in advance To a collection process?

You first send a non-paying customer a payment reminder. This gives the customer the opportunity to still pay. You also make it known that the outstanding bill has your attention.

We recommend at least two written and telephone reminders before starting an amicable collection process.

Is payment still not forthcoming? Then you can start an amicable collection process through Breyta.

If there is a special circumstance, take direct contact us to agree on the best approach. Because we are involved at an early stage, you have the most edge to avoid non-payment.

Unpaid invoice? Take action!

Has your business or private customer not paid and you are not getting any response or payment on the reminders?

Then take immediate action and engage collection agency Breyta.

Our professional approach to the amicable collection phase saves you a lot of time and money. In 90% of cases, we recover the outstanding amount during the amicable phase. This avoids going to court. Engage us for a pre-collection reminder or start a collection case.

What does amicable collection in?

Amicable means friendly, cordial or not forced. In our field, we see amicable on collecting without a court ruling. Hence also the term out-of-court collection is used for the amicable collection process.

Start an amicable, 𝙣𝙤 𝙘𝙪𝙧𝙚, 𝙣𝙤 𝙥𝙖𝙮 -collection case

What does an amicable debt collection process at Breyta cost?

An amicable collection process is free of charge for you as entrepreneur. This is because we work with the no cure, no pay-principle.

Do we collect your outstanding invoice in full? Then you will receive 100% of the outstanding amount in your account within one working day. We recover the costs from the non-paying customer.

This is what you need to know about amicable debt collection:

It is free for you as an entrepreneur thanks to our no cure, no pay-guarantee.
We will recover the costs from the non-paying customer.
A successful amicable collection process prevents court proceedings.
It is the most promising If you involve us at an early stage.
It is for your customer relationship best to work with an innovative and people-oriented debt collection agency such as Breyta.

By Kees Post

Collection specialist, founder of Breyta

Avoid a debt collection process with a pre-collection reminder

Paid your invoice without jeopardising your customer relationship? Let us send a pre-collection reminder.

A pre-collection is a written reminder, sent on behalf of Breyta. The tone in the letter is friendly. You communicate that you owe your debtor a last opportunity grants to pay the outstanding amount without additional charges. This message is so clear that the recipient of our pre-collection letter usually makes payment within the stipulated period.

In the pre-collection reminder are no collection costs will be charged. This gives your debtor an emphatic signal that you are serious about getting your invoice paid.

The costs of a pre-collection are € 9,99 per debtor regardless of how many invoices are open.

Yes, I want to send a pre-collection reminder

Our amicable collection procedure in four steps

You start a debt collection case low-threshold and free of charge on the basis of no cure, no pay. This can easily be done online and within three minutes via this handy tool. Then, through personal contact, we find out where the shoe pinches.

Get paid quickly and keep your customer relationships good thanks to our innovative debt collection methods and people-focused approach

Our customers usually receive the full amount in their account within just four weeks. Free of charge, because we don't do file fees or subscription fees.

Step #1

Start amicable debt collection

You can here, easy start the debt collection case online. We will ask you for some details about you and your non-paying customer so we can get started right away.

Step #2

💬

Keep in touch

As long as the bill is not paid, we will continue to contact the non-paying customer. In case of developments, we will inform you immediately.

Step #3

💰

Full payment

Our collection score is 91%. Has payment been made? Then you will receive the entire outstanding amount.

Step #4

🔨

Legal proceedings

Your debtor pays nothing at all after our amicable collection process. Then you pay nothing either and we close the case free of charge.

The next step can be that you will litigate, possibly with our help. You can read about that here more.

Difference in collection fees between private and business debt collection

Business customer

For business-to-business applies: immediately after the payment deadline has passed, the bill can be increased with interest and collection costs. Of course, this is not common practice right away and send your business customer a reminder first.

Private customer

Do you have a concument who does not pay? Then a letter should be sent giving the non-paying customer at least 14 more days to pay without collection costs. In our profession, we call this a WIK- or 14-day letter.

WIK is short for: Collection Fee Act

WIK letter requirements

The WIK or 14-day letter is thus a last chance for the concumer to pay without collection costs.

In the WIK letter must stand that:

- - - - the consumer customer still at least 14 days gets to pay the outstanding bill or bills;
        
        the 14-day period starts the day after receipt of the letter;
        
        after the expiry of these 14 days, the invoice or invoices will be increased by collection costs and interest;
        
        the height of collection costs and interest.

Avoid rejection of collection charges. Let us send the WIK notice.

We do this through a pre-collection reminder

What if a customer refuses to pay despite the amicable collection process?

If the customer does not pay even after going through our amicable collection process, you can go to court. And a legal proceeding start. The judge will make a ruling after which we will make our bailiff be able to use. The bailiff can batter lay claim to your non-paying customer's assets and thus still collect the debt.

We can take this route from A to Z for you. You can start legal proceedings at Breyta from as little as € 300,-

Request a free quote for court proceedings here

Direct debt collection advice?

Feel free to call us if you are struggling with outstanding invoices 033-7858470.

✅ Connected in one minute with a collection professional

✅ Sparring together about the collection case

✅ Free advice On the best debt collection approach

✅ On weekdays from 08:00 - 20:00 hour

✅ Free for entrepreneurs

Call us for debt collection advice

Frequently asked questions amicable debt collection

Meaning 𝙣𝙤 𝙘𝙪𝙧𝙚, 𝙣𝙤 𝙥𝙖𝙮 amicable collection

No cure, no pay amicable debt collection means 'no result, no cost' for the process that precedes court proceedings to collect an outstanding debt.

Your debtor pays nothing at all after our collection process? Then you pay nothing either and we close the case free of charge.
Do we collect? Then there will be no costs for you. We recover the costs from your non-paying customer.

Therefore, start your amicable debt collection case today.

How does 𝙣𝙤 𝙘𝙪𝙧𝙚, 𝙣𝙤 𝙥𝙖𝙮 amicable collection work?

No cure, no pay works for us as follows.

You start a debt collection case through our website.
Your case will be processed within three hours on working days based on no cure, no pay.
Our collection process usually results in payment or resolution within four.
You get the full invoice amount in your account the same day upon full payment of the debtor, who also pays the collection fees. (see our cost overview no cure no pay debt collection)

How long does an amicable collection phase take?

An amicable collection phase lasts at Breyta 4 to 6 weeks on average.

Have we not reached a solution in this time? Then we will advise you on the next steps.

Is 𝙣𝙤 𝙘𝙪𝙧𝙚, 𝙣𝙤 𝙥𝙖𝙮 amicable collection always free?

Yes, an amicable collection process is at no cure, no pay-collection agency Breyta always free of charge.

Have we failed to collect your claim after going through the amicable collection process? You will then receive a proposal from us, without any obligation, in which you can indicate what you want: closing the case free of charge or continuing with a legal proceeding.

We will go through all the options with you so you know what the options and costs are. This way, you will never be faced with an unexpected cost.

Do you want to close the case while we are still working on debt collection?

Then we will charge a small amount for our work. This is 10% of the principal amount, with a minimum amount of €45.

What comes after an amicable collection phase?

After the amicable collection phase, we will inform you of your options;

Has your debtor not paid anything at all after our collection process? You can either close the case or pursue legal collection proceedings.
The debtor has partially paid after the collection process? You can either close the case or continue with legal collection proceedings. In case you want to close the case, you will receive the collected amount, minus the fees, same working day still on your account.